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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
81895 2290 63 2022-09-22 10:41:40+00 10 10 0 0 1 2022-10-24 15:55:52.561+00 2022-12-07 19:33:23.786+00 870 177 870 DES-081895 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081895 expense
81947 2290 215 2022-09-21 22:31:21+00 32.4 32.4 0 0 1 2022-10-24 15:57:04.62+00 2022-12-07 19:37:37.912+00 870 177 870 DES-081947 BR-050 - km 198+060 - SUL - Delta 5593777 DES-081947 expense
81902 2290 243 2022-09-21 20:18:57+00 6.8 6.8 0 0 1 2022-10-24 15:56:01.393+00 2022-12-07 19:39:03.741+00 870 177 870 DES-081902 SP-160 - km 24 - Sul - Batistini 5593777 DES-081902 expense
81944 2290 172 2022-09-21 14:42:14+00 32.4 32.4 0 0 1 2022-10-24 15:57:00.522+00 2022-12-07 19:46:48.888+00 870 177 870 DES-081944 BR-050 - km 198+060 - SUL - Delta 5593777 DES-081944 expense
53028 2290 329 2022-09-10 07:39:25+00 46.5 46.5 0 0 1 2022-09-30 14:28:46.913+00 2022-12-08 14:00:20.804+00 870 177 870 DES-053028 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-053028 expense
53013 2290 329 2022-09-10 06:28:37+00 12.5 12.5 0 0 1 2022-09-30 14:28:26.382+00 2022-12-08 14:00:26.753+00 870 177 870 DES-053013 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-053013 expense
53019 2290 122 2022-09-10 05:39:30+00 76.76 76.76 0 0 1 2022-09-30 14:28:33.957+00 2022-12-08 14:00:28.578+00 870 177 870 DES-053019 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-053019 expense
95597 2290 327 2022-07-09 12:34:02+00 83.7 83.7 0 0 1 2022-10-25 15:00:05.939+00 2022-12-09 13:20:55.24+00 870 177 870 DES-095597 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-095597 expense
97643 2290 198 2022-07-14 12:58:46+00 63.08 63.08 0 0 1 2022-10-25 15:48:25.522+00 2022-12-09 13:57:22.793+00 870 177 870 DES-097643 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097643 expense
97644 2290 152 2022-07-14 12:58:07+00 63.6 63.6 0 0 1 2022-10-25 15:48:26.959+00 2022-12-09 13:57:23.717+00 870 177 870 DES-097644 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-097644 expense